|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-020-006/200
(PISKA)
|
3401017000NRG24070220241647875
|
07/02/2024
|
LALITA DEVI
|
3401017WL101689
|
LALITA DEVI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608521
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-001/152
(HAKEDAG)
|
3401017000NRG24070220241648146
|
07/02/2024
|
SUBHASH MANJHI
|
3401017WL101722
|
SUBHASH MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608516
|
|
SUBHASH MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-003/563
(HAKEDAG)
|
3401017000NRG24070220241648097
|
07/02/2024
|
MAHESH BEDIYA
|
3401017WL101713
|
MAHESH BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608522
|
|
MAHESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-010-007/351
(HAKEDAG)
|
3401017000NRG24070220241647872
|
07/02/2024
|
SITA DEV
|
3401017WL101689
|
SITA DEV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608518
|
|
SITA DEVI W/O TRIVENI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-003/2
(HAKEDAG)
|
3401017000NRG24070220241648203
|
07/02/2024
|
DINESH MUNDA
|
3401017WL101728
|
DINESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608520
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24070220241648195
|
07/02/2024
|
PRAKASH BEDIYA
|
3401017WL101728
|
PRAKASH BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608515
|
|
MR PRAKASH KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-010-002/193
(HAKEDAG)
|
3401017000NRG24070220241648224
|
07/02/2024
|
LAKSHMAN KARMALI
|
3401017WL101729
|
LAKSHMAN KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608505
|
|
MR LAXMAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24070220241648230
|
07/02/2024
|
DINESH KUMAR MAHTO
|
3401017WL101729
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608484
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24070220241648231
|
07/02/2024
|
LUDHNI DEVI
|
3401017WL101729
|
LUDHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608485
|
|
MRS LUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-003/193
(HAKEDAG)
|
3401017000NRG24070220241648233
|
07/02/2024
|
REBTI DEVI
|
3401017WL101729
|
REBTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608494
|
|
MRS REBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24070220241648202
|
07/02/2024
|
NAGESHWER MAHTO
|
3401017WL101728
|
NAGESHWER MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608496
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-010-003/359
(HAKEDAG)
|
3401017000NRG24070220241648206
|
07/02/2024
|
DILESAWAR MAHTO
|
3401017WL101728
|
DILESAWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608495
|
|
MASTER DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-010-004/192
(HAKEDAG)
|
3401017000NRG24070220241648236
|
07/02/2024
|
Pitamber Bediya
|
3401017WL101729
|
Pitamber Bediya
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608517
|
|
MR PITAMBER BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-010-004/447
(HAKEDAG)
|
3401017000NRG24070220241648238
|
07/02/2024
|
PAHLUD MUNDA
|
3401017WL101729
|
PAHLUD MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608519
|
|
MR PAHLUD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-010-007/214
(HAKEDAG)
|
3401017000NRG24070220241647870
|
07/02/2024
|
PANKAJ BEDIYA
|
3401017WL101689
|
PANKAJ BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608514
|
|
MR PANKAJ BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-010-007/300
(HAKEDAG)
|
3401017000NRG24070220241647871
|
07/02/2024
|
SUSHILA DEVI
|
3401017WL101689
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608513
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-010-007/470
(HAKEDAG)
|
3401017000NRG24070220241647874
|
07/02/2024
|
UMA DEVi
|
3401017WL101689
|
UMA DEVi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608523
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-010-002/70
(HAKEDAG)
|
3401017000NRG24070220241648227
|
07/02/2024
|
MADAN CHANDRA MANDAL
|
3401017WL101729
|
MADAN CHANDRA MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608453
|
|
MADAN CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-010-001/101
(HAKEDAG)
|
3401017000NRG24070220241648192
|
07/02/2024
|
BANDU DEVI
|
3401017WL101728
|
BANDU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608471
|
|
VINDU DEVI W/O DOMAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-010-001/105
(HAKEDAG)
|
3401017000NRG24070220241648142
|
07/02/2024
|
SIMTI DEVI
|
3401017WL101722
|
SIMTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608469
|
|
SIMTI DEVI S/O MAHAVIR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24070220241648144
|
07/02/2024
|
SULEKHA DEVI
|
3401017WL101722
|
SULEKHA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608490
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24070220241648143
|
07/02/2024
|
VIJAY BEDIA
|
3401017WL101722
|
VIJAY BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608489
|
|
VIJAY BEDIA S/O BHAGAN BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-010-001/13
(HAKEDAG)
|
3401017000NRG24070220241648193
|
07/02/2024
|
GUHIRAM BEDIA
|
3401017WL101728
|
GUHIRAM BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608487
|
|
GUHI RAM BEDIA S/O DHANANJAY BEDIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-010-001/146
(HAKEDAG)
|
3401017000NRG24070220241648145
|
07/02/2024
|
RIJHUWA MANJHI
|
3401017WL101722
|
RIJHUWA MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608472
|
|
RIJHUWA MANJHI S/O SONARAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-010-001/159
(HAKEDAG)
|
3401017000NRG24070220241648147
|
07/02/2024
|
SANDHYA DEVI
|
3401017WL101722
|
SANDHYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608502
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-010-001/160
(HAKEDAG)
|
3401017000NRG24070220241648148
|
07/02/2024
|
ASHISHI BEDIYA
|
3401017WL101722
|
ASHISHI BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608486
|
|
ASHISH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-010-001/23
(HAKEDAG)
|
3401017000NRG24070220241648149
|
07/02/2024
|
SUMITRA DEVI
|
3401017WL101722
|
SUMITRA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608459
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24070220241648194
|
07/02/2024
|
BINDU DEVI
|
3401017WL101728
|
BINDU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608497
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-010-001/30
(HAKEDAG)
|
3401017000NRG24070220241648150
|
07/02/2024
|
MUNIYA DEVI
|
3401017WL101722
|
MUNIYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608481
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24070220241648151
|
07/02/2024
|
SURIYA BEDIA
|
3401017WL101722
|
SURIYA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608477
|
|
SURYA BEDIYA S/O RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-010-001/55
(HAKEDAG)
|
3401017000NRG24070220241648152
|
07/02/2024
|
BABULAL MANJHI
|
3401017WL101722
|
BABULAL MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608464
|
|
BABULAL BEDIYA S/O MAHAN BEDIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-010-001/65
(HAKEDAG)
|
3401017000NRG24070220241648153
|
07/02/2024
|
SHANTI DEVI
|
3401017WL101722
|
SHANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608455
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-010-001/66
(HAKEDAG)
|
3401017000NRG24070220241648196
|
07/02/2024
|
SASANA BADIA
|
3401017WL101728
|
SASANA BADIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608457
|
|
SASNA BEDIYA SO BALKU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-010-001/67
(HAKEDAG)
|
3401017000NRG24070220241648197
|
07/02/2024
|
FATU BADIA
|
3401017WL101728
|
FATU BADIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608456
|
|
FATU BEDIYA SO DASAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24070220241648198
|
07/02/2024
|
MUNIKA DEVI
|
3401017WL101728
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608462
|
|
MONIKA DEVI W/O JITEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24070220241648200
|
07/02/2024
|
GANGA DEVI
|
3401017WL101728
|
GANGA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608461
|
|
GANGA DEVI W/O SAMBHU NATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24070220241648199
|
07/02/2024
|
SHAMBHU NATH MANJHI
|
3401017WL101728
|
SHAMBHU NATH MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608460
|
|
SHAMBHU NATH MANJHI S/O FATU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-010-001/89
(HAKEDAG)
|
3401017000NRG24070220241648154
|
07/02/2024
|
DEPAK BEDIYA
|
3401017WL101722
|
DEPAK BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608466
|
|
DEEPAK BEDIYA S/O SONU RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-010-001/89
(HAKEDAG)
|
3401017000NRG24070220241648155
|
07/02/2024
|
JAMNI DEVI
|
3401017WL101722
|
JAMNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608510
|
|
JAMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-001/99
(HAKEDAG)
|
3401017000NRG24070220241648156
|
07/02/2024
|
KHETU RAM BEDIYA
|
3401017WL101722
|
KHETU RAM BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608470
|
|
KHETHURAM BEDIA
|
HDFC BANK LTD(607152)
|
|
41
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24070220241648222
|
07/02/2024
|
GOPAL MANDAL
|
3401017WL101729
|
GOPAL MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608480
|
|
GOPAL MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24070220241648223
|
07/02/2024
|
SABITRI DEVI
|
3401017WL101729
|
SABITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608499
|
|
SABITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-010-002/25
(HAKEDAG)
|
3401017000NRG24070220241648225
|
07/02/2024
|
DELGOVIND BEDIA
|
3401017WL101729
|
DELGOVIND BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608503
|
|
DALGOVIND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-002/64
(HAKEDAG)
|
3401017000NRG24070220241648226
|
07/02/2024
|
RAJU MANDAL
|
3401017WL101729
|
RAJU MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608509
|
|
RAJU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-010-002/88
(HAKEDAG)
|
3401017000NRG24070220241648228
|
07/02/2024
|
AVADH KISHOR BEDIYA
|
3401017WL101729
|
AVADH KISHOR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608454
|
|
AWADH KISHOR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24070220241648201
|
07/02/2024
|
JITNI DEVI
|
3401017WL101728
|
JITNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608508
|
|
JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-010-003/186
(HAKEDAG)
|
3401017000NRG24070220241648229
|
07/02/2024
|
SUPATI DEVI
|
3401017WL101729
|
SUPATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608458
|
|
SUPATI DEVI WO LT SUKDEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-010-003/193
(HAKEDAG)
|
3401017000NRG24070220241648232
|
07/02/2024
|
BHAJU MAHTO
|
3401017WL101729
|
BHAJU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608483
|
|
BHAJU MAHTO
|
BANK OF BARODA(606985)
|
|
49
|
SILLI
|
JH-01-017-010-003/200
(HAKEDAG)
|
3401017000NRG24070220241648204
|
07/02/2024
|
DABLU MAHTO
|
3401017WL101728
|
DABLU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608493
|
|
FANI BEDIYA
|
IDBI BANK(607095)
|
|
50
|
SILLI
|
JH-01-017-010-003/256
(HAKEDAG)
|
3401017000NRG24070220241648094
|
07/02/2024
|
GOVIND MUNDA
|
3401017WL101713
|
GOVIND MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608476
|
|
GOVIND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-010-003/300
(HAKEDAG)
|
3401017000NRG24070220241648205
|
07/02/2024
|
eswar mahto
|
3401017WL101728
|
eswar mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608474
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24070220241648095
|
07/02/2024
|
GANESH GORAI
|
3401017WL101713
|
GANESH GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608467
|
|
GANESH CHANDRA GORAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24070220241648096
|
07/02/2024
|
SHUSHILA DEVI
|
3401017WL101713
|
SHUSHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608491
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-010-003/441
(HAKEDAG)
|
3401017000NRG24070220241648234
|
07/02/2024
|
DARESH MANDAL
|
3401017WL101729
|
DARESH MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608475
|
|
DARESH MANDOL S/O KRITICHAND MANDOL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24070220241648098
|
07/02/2024
|
PAWAN KUMAR GORAI
|
3401017WL101713
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608507
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-010-003/70
(HAKEDAG)
|
3401017000NRG24070220241648235
|
07/02/2024
|
RIJHU KARMALI
|
3401017WL101729
|
RIJHU KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608504
|
|
RIJHU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-010-003/87
(HAKEDAG)
|
3401017000NRG24070220241648100
|
07/02/2024
|
RASHMI DEVI
|
3401017WL101713
|
RASHMI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608473
|
|
MRS RAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-010-003/87
(HAKEDAG)
|
3401017000NRG24070220241648099
|
07/02/2024
|
VIRSAI MUNDA
|
3401017WL101713
|
VIRSAI MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608492
|
|
VIRSAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-010-004/36
(HAKEDAG)
|
3401017000NRG24070220241648237
|
07/02/2024
|
BHUNESHWAR BEDIA
|
3401017WL101729
|
BHUNESHWAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608479
|
|
BHUNESHWAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-004/57
(HAKEDAG)
|
3401017000NRG24070220241648128
|
07/02/2024
|
SONIYA DEVI
|
3401017WL101721
|
SONIYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608506
|
|
SONIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-010-005/201
(HAKEDAG)
|
3401017000NRG24070220241648129
|
07/02/2024
|
GRIDHAR BEDIYA
|
3401017WL101721
|
GRIDHAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608501
|
|
GIRIDHARI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24070220241648131
|
07/02/2024
|
KUNTI DEVI
|
3401017WL101721
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608498
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24070220241648130
|
07/02/2024
|
LAKHIDAS MANJHI
|
3401017WL101721
|
LAKHIDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608463
|
|
LAKHI DAS BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SILLI
|
JH-01-017-010-005/64
(HAKEDAG)
|
3401017000NRG24070220241648132
|
07/02/2024
|
SRIKANT MANJHI
|
3401017WL101721
|
SRIKANT MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608500
|
|
SHRIKANTA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-005/65
(HAKEDAG)
|
3401017000NRG24070220241648133
|
07/02/2024
|
LALMANI DEVI
|
3401017WL101721
|
LALMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608482
|
|
LALMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-010-005/71
(HAKEDAG)
|
3401017000NRG24070220241648134
|
07/02/2024
|
SAMRI DEVI
|
3401017WL101721
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608488
|
|
SAMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SILLI
|
JH-01-017-010-007/111
(HAKEDAG)
|
3401017000NRG24070220241647868
|
07/02/2024
|
RAMNI DEVI
|
3401017WL101689
|
RAMNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608478
|
|
MRS ROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-010-007/150
(HAKEDAG)
|
3401017000NRG24070220241647869
|
07/02/2024
|
GANESH KUMAR
|
3401017WL101689
|
GANESH KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608465
|
|
GANESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SILLI
|
JH-01-017-010-007/41
(HAKEDAG)
|
3401017000NRG24070220241647873
|
07/02/2024
|
CHAITA BEDIA
|
3401017WL101689
|
CHAITA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608468
|
|
CHITA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-020-006/7
(PISKA)
|
3401017000NRG24070220241647876
|
07/02/2024
|
SAWITRI DEVI
|
3401017WL101689
|
SAWITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608511
|
|
SAVITRI DEVI W/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SILLI
|
JH-01-017-020-006/88
(PISKA)
|
3401017000NRG24070220241647877
|
07/02/2024
|
HIRAMANI DEVI.
|
3401017WL101689
|
HIRAMANI DEVI.
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608512
|
|
HIRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|